Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0305
Invoice Date 10/04/2023
Due Date 10/07/2023
Total Due $3,110.00
To:
Aarna Software And Solution LLC

30 N Gould St.
Sheridan, WY 82801
Ste. 4000

Nos Service Particulars Rate/PriceSub Total
40 Pay Calculation and Paystub Generation

Total 40 pay-stubs delivered upto July month 2023.

$10.00$400.00
1 ITIN for Ishank Mittal

Already Delivered

$495.00$495.00
1 ITIN for Prafful Agarwal (Partner of Aarna Healthcare LLC)

Application under process

$495.00$495.00
1 ITIN for Nandini Agarwal (Partner of Talents Machine LLC & Aarna Healthcare LLC)

Application under process

$495.00$495.00
1 ITIN for Poonam Gupta (Partner of Talents Machine LLC)

Application under process

$495.00$495.00
1 Incorporation of Talents Machine LLC
$695.00$695.00
3 Quarterly Payroll Tax Filing (Form 941) for Aarna Software & Solutions LLC

Quarters ending December 2022, March 23 & June 23

$145.00$435.00
3 Amendment of Quarterly Payroll Tax Filing $95.00$0.00
Sub Total $3,510.00
GST/VAT $0.00
Discount/Adjustment -$400.00
Total Due $3,110.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)